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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2010 thru 2014 <br />Project # IA-04 <br />Project Name Ice Arena Lobby Remodel/Expansion <br />Type Building Department Ice Arena <br />Useful Life 25 years Contact Ice Arena Manager <br />Category Buildings Priority n/a <br />Description I <br />Che addition is about 9,500 square feet that includes, the remodeling of the concession stand, updated bathrooms, a <br />neeting room, a larger entrance, storage room, janitor sink area, up-dated office area, skate sharpening room, and an <br />;xpanded lobby. <br />Justification ~ <br />the front portion of the Arena is very small. It consists of a hallway where the bathrooms and concessions are <br />;onnected. During busy times it is very congested. There is not an area where people can sit down, making it very <br />.tnappealing to eat or enjoy a cup of coffee from the concession stand. Staff meetings have to be held in one of the <br />7amboni rooms and Youth Hockey and other customers hold their monthly board meetings off site due to the fact that <br />:here is no meeting room at the Arena. There is no janitor sink or storage area to store cleaning products in the front <br />area making it labor intensive to clean. The office as well as the skate sharpening room are small and are not customer <br />Friendly. <br />Expenditures 2010 2011 2012 2013 2014 Total <br />Planning/Design 300,000 300,000 <br />Buildings 2,200,000 2,200,000 <br />Total 300,000 2,200,000 2,500,000 <br />Funding Sources 2010 2011 2012 2013 2014 Total <br />Ice Arena 0 0 <br />Tax Supported Bond Issue 300,000 2,200,000 2,500,000 <br />Total 300,000 2,200,000 2,500,000 <br />